| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.664.967,25 | -22,3 | -1.337.426,06 | -22,9 | -1.383.546,34 |
| 2018 4 | 6.048.513,59 | 19,7 | 994.790,27 | -0,4 | -22.325,46 |
| 2018 3 | 6.070.839,05 | 10,0 | 550.637,11 | 24,6 | 1.199.488,03 |
| 2018 2 | 4.871.351,02 | 13,6 | 584.186,27 | -13,6 | -766.245,58 |
| 2018 1 | 5.637.596,60 | 14,4 | 710.616,15 | 27,4 | 1.211.451,69 |
| 2017 12 | 4.426.144,91 | 27,9 | 964.067,19 | -1,0 | -44.643,55 |
| 2017 11 | 4.470.788,46 | 1,5 | 64.051,69 | -12,5 | -640.359,24 |
| 2017 10 | 5.111.147,70 | 6,0 | 290.397,30 | -1,7 | -88.888,33 |
| 2017 9 | 5.200.036,03 | 45,9 | 1.636.155,76 | -3,1 | -163.768,07 |
| 2017 8 | 5.363.804,10 | 40,6 | 1.548.177,87 | -13,1 | -811.606,89 |
| 2017 7 | 6.175.410,99 | 17,7 | 926.262,88 | 9,3 | 522.721,47 |
| 2017 6 | 5.652.689,52 | 17,7 | 848.222,69 | -5,8 | -349.703,79 |
| 2017 5 | 6.002.393,31 | 36,5 | 1.605.384,60 | 18,8 | 948.669,99 |
| 2017 4 | 5.053.723,32 | 17,3 | 744.086,23 | -8,5 | -466.478,62 |